XML 11 R2.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2024
Mar. 31, 2023
Current Assets    
Cash $ 20,794 $ 2,279
Prepaid expense 105 0
Other receivable 9 0
Promissory note receivable 43,954 6,000
Convertible note receivable 5,000 0
Interest receivable 1,959 13
Deferred business acquisition cost 161,895 0
Total Current Assets 233,716 8,292
Software, net 248,786 258,000
TOTAL ASSETS 482,502 266,292
Current Liabilities    
Accounts payable and accrued liabilities 81,559 40,476
Accrued interest payable 37,884 5,290
Due to related parties 63,360 53,622
Promissory notes payable 28,900 25,000
Convertible notes payable 735,332 266,666
Total Current Liabilities 947,035 391,054
TOTAL LIABILITIES 947,035 391,054
Stockholders' Deficit    
Preferred stock: 75,000,000 authorized; $0.00001 par value. No shares issued and outstanding 0 0
Common stock: 75,000,000 authorized; $0.00001 par value. 36,505,000 shares and 60,000,000 shares issued and outstanding, respectively 365 600
Additional paid in capital 645,958 442,828
Accumulated deficit (1,102,951) (563,910)
Accumulated other comprehensive loss (7,905) (4,280)
Total Stockholders' Deficit (464,533) (124,762)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 482,502 $ 266,292